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stock purchase request from branch companies or retail shops

Material Purchase Request App Product Purchase Request By User Purchase Request By Employee Manage Purchase Request User Purchase Request Employee Item Requirement Employee Product Requirement User Product Requirement Odoo

Purchase tender management facilitates users in recording multiple vendors and the required product items along with demanded quantities to raise separate purchase requests. This allows for obtaining pricing from various vendors, with the best price being accepted and generated as a final purchase order to update our stock. Additionally, the system analyzes multiple requests for quotation (RFQ) to select the most favorable one. Tender PDF report generation further aids users in confirming the tender management process.

This module Help for Allow User or Employee purchase request

All in One Purchase Reports - Purchase Export, Purchase Import, Purchase daywise report, Purchase summary, Purchase Daily Analysis, Purchase Daily Summary, Purchase Request analysis, Purchase Open import export, Purchase line export, vendor Purchase day wise report, Purchase Reports, RFQ Reports

Purchase Request

OCA's purchase request module enhancements by Baramej

With the help of this module, portal users can submit purchase requests right from the Odoo portal.

Create purchase request from odoo website with portal user